Education
(B192)
990 on File
HILL FOR LITERACY INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.8M
Total Revenue
$8.0M
Total Expenses
$6.0M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.7%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
15.8%
Revenue Diversification
97.6%
Executive Compensation
$906K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
68.7% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.8M | $8.0M | $6.0M | 68.7% | 47 |
| 2024 | $7.6M | $8.4M | $5.2M | 76.2% | 54 |
| 2023 | $7.0M | $6.0M | $6.0M | 80.5% | 48 |
| 2022 | $5.1M | $4.0M | $4.9M | 80.9% | 28 |
| 2021 | $3.0M | $2.2M | N/A | — | 19 |
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